Analytical Research started in year 2009 as Private Limited Company with registration number 06933835. The Analytical Research company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in Woking at Station House Connaught Road. Postal code: GU24 0ER.
The company has one director. Mohamed I., appointed on 15 June 2009. There are currently no secretaries appointed. As of 27 April 2024, there was 1 ex director - Yusuf I.. There were no ex secretaries.
| Office Address | Station House Connaught Road |
| Office Address2 | Brookwood |
| Town | Woking |
| Post code | GU24 0ER |
| Country of origin | United Kingdom |
| Registration Number | 06933835 |
| Date of Incorporation | Mon, 15th Jun 2009 |
| Industry | Research and experimental development on social sciences and humanities |
| End of financial Year | 30th June |
| Company age | 15 years old |
| Account next due date | Mon, 31st Mar 2025 (338 days left) |
| Account last made up date | Fri, 30th Jun 2023 |
| Next confirmation statement due date | Sat, 29th Jun 2024 (2024-06-29) |
| Last confirmation statement dated | Thu, 15th Jun 2023 |
Position: Director
Appointed: 15 June 2009
The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats found, there is Mohamed I. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mohamed I.
| Notified on | 16 June 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-06-30 | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 116 427 | 164 959 | 173 808 | 103 788 | 59 290 | 48 262 | |||||||
| Balance Sheet | |||||||||||||
| Cash Bank In Hand | 147 096 | 156 209 | 179 583 | 104 184 | 59 926 | 50 289 | |||||||
| Cash Bank On Hand | 50 289 | 47 195 | 24 709 | 32 068 | 26 423 | 38 787 | 30 178 | 12 202 | |||||
| Current Assets | 170 976 | 203 249 | 179 583 | 106 817 | 64 888 | 50 289 | 49 402 | 39 266 | 32 068 | 30 973 | 45 287 | 33 832 | 12 202 |
| Debtors | 23 880 | 47 040 | 2 633 | 4 962 | 2 207 | 14 557 | 4 550 | 6 500 | 3 654 | ||||
| Property Plant Equipment | 1 463 | 732 | 686 | 396 | 106 | ||||||||
| Tangible Fixed Assets | 3 855 | 3 163 | 1 104 | 462 | 231 | 1 463 | |||||||
| Reserves/Capital | |||||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | |||||||
| Profit Loss Account Reserve | 116 426 | 164 958 | 173 807 | 103 787 | 59 289 | 48 261 | |||||||
| Shareholder Funds | 116 427 | 164 959 | 173 808 | 103 788 | 59 290 | 48 262 | |||||||
| Other | |||||||||||||
| Accrued Liabilities | 1 400 | 1 401 | 1 400 | 1 400 | 1 400 | 5 300 | 5 301 | 1 400 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 11 174 | 11 905 | 12 637 | 12 637 | 12 830 | 13 120 | 13 410 | 13 516 | |||||
| Average Number Employees During Period | 1 | 2 | 2 | 1 | 1 | 1 | 1 | ||||||
| Called Up Share Capital Not Paid | 99 | 10 | |||||||||||
| Corporation Tax Payable | 4 | 2 035 | |||||||||||
| Corporation Tax Recoverable | 404 | ||||||||||||
| Creditors | 3 490 | 1 426 | 1 400 | 10 877 | 9 311 | 15 035 | 13 001 | 1 400 | |||||
| Creditors Due Within One Year | 58 404 | 41 453 | 6 879 | 3 491 | 5 829 | 3 490 | |||||||
| Dividends Paid | 13 336 | 5 000 | |||||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 731 | 732 | 193 | 290 | 290 | 106 | |||||||
| Net Current Assets Liabilities | 112 572 | 161 796 | 172 704 | 103 326 | 59 059 | 46 799 | 47 976 | 37 866 | 21 191 | 21 662 | 30 252 | 20 831 | 10 802 |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||||||||||
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | ||||||||
| Number Shares Issued But Not Fully Paid | 10 | 10 | |||||||||||
| Number Shares Issued Specific Share Issue | 10 | ||||||||||||
| Other Creditors | 1 990 | 2 000 | 2 000 | 2 000 | |||||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
| Profit Loss | 13 683 | -5 842 | |||||||||||
| Property Plant Equipment Gross Cost | 12 637 | 12 637 | 12 637 | 12 637 | 13 516 | 13 516 | 13 516 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 2 408 | 452 | 693 | 2 195 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 6 889 | 9 297 | 9 749 | 10 442 | 10 442 | 12 637 | |||||||
| Tangible Fixed Assets Depreciation | 3 034 | 6 134 | 8 645 | 9 980 | 10 211 | 11 174 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 100 | 2 511 | 1 335 | 231 | 963 | ||||||||
| Total Assets Less Current Liabilities | 116 427 | 164 959 | 173 808 | 103 788 | 59 290 | 48 262 | 48 708 | 37 866 | 21 191 | 22 348 | 30 648 | 20 937 | 10 802 |
| Trade Debtors Trade Receivables | 2 108 | 14 300 | 3 250 | ||||||||||
| Prepayments Accrued Income | 4 550 | 6 500 | |||||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 879 | ||||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 30th June 2023 filed on: 16th, October 2023 |
accounts | Free Download (8 pages) |
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